| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 116 | RE-2711-01 | 2700 | 1201 | 5347 | 29-JUL-2025 | 27009 | 31-JUL-2025 |
| 2 | 123 | NON GAZZETED-2 | 2700 | 1201 | 5353 | 29-JUL-2025 | 270018 | 31-JUL-2025 |
| 3 | 112 | DELTA STAGE WORK CHARGED -2 | 2700 | 1201 | 5350 | 29-JUL-2025 | 270019 | 31-JUL-2025 |
| 4 | 117 | Kailash | 2700 | 1201 | 5360 | 29-JUL-2025 | 270010 | 31-JUL-2025 |
| 5 | 129 | non gazeted-4 | 2700 | 1201 | 5351 | 29-JUL-2025 | 270020 | 31-JUL-2025 |
| 6 | 115 | JEEP DRIVER | 2700 | 1201 | 5335 | 29-JUL-2025 | 270016 | 31-JUL-2025 |
| 7 | 113 | R E WAGES | 2711 | 1201 | 5344 | 29-JUL-2025 | 27119 | 31-JUL-2025 |
| 8 | 121 | DAO | 2700 | 1201 | 5341 | 29-JUL-2025 | 270012 | 31-JUL-2025 |
| 9 | 120 | executive | 2700 | 1201 | 5356 | 29-JUL-2025 | 270013 | 31-JUL-2025 |
| 10 | 122 | non-gazzeted-1 | 2700 | 1201 | 5359 | 29-JUL-2025 | 270014 | 31-JUL-2025 |
| 11 | 124 | NON GAZZETED-3 | 2700 | 1201 | 5361 | 29-JUL-2025 | 270017 | 31-JUL-2025 |
| 12 | 119 | gazeted-2 | 2700 | 1201 | 5357 | 29-JUL-2025 | 270015 | 31-JUL-2025 |
| 13 | 125 | contractual | 2700 | 1201 | 5358 | 29-JUL-2025 | 270011 | 31-JUL-2025 |
| 14 | 118 | Gobardhana | 2700 | 1201 | 5731 | 04-AUG-2025 | 27003 | 07-AUG-2025 |
| 15 | 114 | SALILIE EMBANKMENT WAGES | 2711 | 1201 | 5728 | 04-AUG-2025 | 27113 | 07-AUG-2025 |
| 16 | 111 | DELTA STAGE -1 | 2700 | 1201 | 5729 | 04-AUG-2025 | 27004 | 07-AUG-2025 |
| 17 | 137 | NON GAZZETED-2 | 2700 | 1201 | 5997 | 12-AUG-2025 |